| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 124,593,941.78 | 75,472,800.60 | 38,993,786.38 | 163,336,535.50 | 124,167,311.27 | 82,439,957.63 | 41,510,782.53 | 149,462,333.69 | 114,210,741.22 | 81,852,563.60 | 42,524,084.05 |
| 营业利润(元) | -32,043,134.72 | -20,436,290.73 | -9,622,043.33 | -35,553,940.56 | -12,699,411.91 | -2,130,757.48 | -10,995,389.04 | -59,774,500.90 | -41,701,454.75 | -29,087,871.30 | -12,060,904.64 |
| 利润总额(元) | -53,831,668.07 | -34,939,768.05 | -16,879,533.67 | -42,608,481.51 | -12,677,719.18 | -2,129,034.35 | -10,993,931.82 | -59,756,541.50 | -41,684,381.28 | -29,075,797.83 | -12,072,181.67 |
| 净利润(元) | -53,831,668.06 | -34,939,768.04 | -16,879,533.67 | -45,350,935.11 | -15,419,760.94 | -4,871,076.11 | -10,993,931.82 | -59,797,554.10 | -41,684,381.28 | -29,075,797.83 | -12,072,181.67 |
| 归属于母公司股东的净利润(元) | -41,342,332.17 | -26,407,923.15 | -12,639,147.42 | -37,166,935.88 | -13,740,070.19 | -5,585,060.08 | -8,804,252.88 | -50,162,615.70 | -34,643,938.34 | -23,974,043.42 | -9,638,636.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.68 | 23.64 | 23.58 | 26.82 | 25.51 | 23.32 | 23.28 | 22.08 | 24.39 | 22.91 | 24.86 |
| 销售净利率(%) | -43.21 | -46.29 | -43.29 | -27.77 | -12.42 | -5.91 | -26.48 | -40.01 | -36.50 | -35.52 | -28.39 |
| 净资产收益率(%) | -12.79 | -7.89 | -3.72 | -10.60 | -3.71 | -1.47 | -2.29 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.24 | -2.11 | -0.99 | -1.59 | 0.81 | 1.23 | -0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -11.87 | -7.34 | -3.45 | -9.86 | -3.53 | -1.43 | -2.26 | -11.70 | -7.69 | -5.17 | -2.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.32 | 1.59 | 0.82 | 3.21 | 2.52 | 1.87 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 12.16 | 104.45 | 50.85 | 28.63 | 2,034.97 | 719.19 | 762.80 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.04 | 0.17 | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 77.88 | 74.88 | 72.86 | 71.22 | 68.58 | 67.69 | 68.46 | 66.92 | 65.57 | 65.50 | 63.40 |
| 股东权益比率(%) | 29.05 | 31.96 | 33.56 | 34.73 | 36.61 | 37.22 | 36.73 | 38.11 | 39.12 | 38.85 | 40.73 |
| 已获利息倍数(倍) | -1.46 | -1.41 | -1.31 | -0.56 | 0.39 | 0.85 | -0.57 | -1.25 | -1.16 | -1.37 | -1.14 |
| 流动比率 | 0.41 | 0.37 | 0.37 | 0.39 | 0.40 | 0.40 | 0.39 | 0.38 | 0.39 | 0.43 | 0.42 |
| 速动比率 | 0.32 | 0.31 | 0.30 | 0.32 | 0.33 | 0.34 | 0.33 | 0.31 | 0.32 | 0.35 | 0.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.34 | -8.45 | -6.06 | 9.28 | 8.72 | 0.72 | -2.38 | -15.24 | -14.70 | -10.31 | -9.14 |
| 营业利润增长率(%) | -152.32 | -859.11 | 12.49 | 40.52 | 69.55 | 92.67 | 8.83 | 79.78 | 12.24 | 9.69 | 23.70 |
| 税后利润增长率(%) | -200.89 | -372.83 | -43.56 | 25.91 | 60.34 | 76.70 | 8.66 | 76.77 | 11.17 | 9.38 | 14.50 |
| 净资产增长率(%) | -18.22 | -15.94 | -11.37 | -10.06 | -7.60 | -8.03 | -12.04 | -11.96 | -35.52 | -35.10 | -34.38 |
| 总资产增长率(%) | 3.07 | -2.10 | -3.02 | -1.31 | -1.28 | -4.02 | -2.45 | -6.78 | -21.32 | -21.11 | -24.19 |